Financial Information
For Fiscal Year Ending 5/31/2024
INCOME
Direct Public Support | $4,175,032 |
Government Grants | + $3,499,691 |
Other Revenue | + $131,196,769 |
Total Revenue | $138,871,492 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $133,733,789 |
Management/General Expense | + $8,802,751 |
Fundraising Expense | + $2,405,419 |
Total Expenses | $144,941,959 |
Excess/Deficit
Total Revenue | $138,871,492 |
Total Expenses | - $144,941,959 |
Excess/Deficit | $-6,070,467 |
End of Year Fund Bal/Net Worth
Total Assets | $209,245,225 |
Total Liabilities | - $74,620,579 |
End of Year Fund Bal/Net Worth | $134,624,646 |
Financial Information for Prior Years
No Other Financial Information Available